Civic Intelligence

Gentry Academy

990 • Fiscal year 2023 • EIN 85-1266360

Jul 01, 2022 to Jun 30, 2023 • Filed on Dec 12, 2023

Organization Profilewww.gentryacademy.org
1420 County Road E EastVadnais Heights, MN 55110

(651) 604-8300

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

95th percentile

1.10x

Higher debt load relative to assets than 95% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

89th percentile

1.82x

Higher debt load relative to revenue than 89% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

13th percentile

-24%

Higher net margin than 13% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

51st percentile

$127,690

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

27th percentile

-1.6%

Faster asset growth than 27% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

29th percentile

-6.7%

Faster revenue growth than 29% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$7,159,249

Down $114,482 (-1.6%) from 2022

Net Assets

Down

-$683,369

Down $1,054,273 (-284%) from 2022

Liabilities

Up

$7,842,618

Up $939,791 (+14%) from 2022

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin13th percentile

Revenue

Down

$4,307,629

Down $309,165 (-6.7%) from 2022

Expenses

Up

$5,361,902

Up $1,116,012 (+26%) from 2022

Net Income

Down

-$1,054,273

Down $1,425,177 (-384%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0-$5.0MAssets 2022: $7,273,731Liabilities 2022: $6,902,827Net Assets 2022: $370,9042022Assets 2023: $7,159,249Liabilities 2023: $7,842,618Net Assets 2023: -$683,3692023Assets 2024: $6,656,245Liabilities 2024: $7,643,799Net Assets 2024: -$987,5542024Assets 2025: $5,935,600Liabilities 2025: $6,629,699Net Assets 2025: -$694,0992025

Highlighted filing

2023

Assets$7,159,249
Liabilities$7,842,618
Net Assets-$683,369
Open 2023 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2022: $4,616,794Expenses 2022: $4,245,890Net Income 2022: $370,9042022Revenue 2023: $4,307,629Expenses 2023: $5,361,902Net Income 2023: -$1,054,2732023Revenue 2024: $4,532,271Expenses 2024: $4,836,456Net Income 2024: -$304,1852024Revenue 2025: $4,882,432Expenses 2025: $4,588,977Net Income 2025: $293,4552025

Highlighted filing

2023

Revenue$4,307,629
Expenses$5,361,902
Net Income-$1,054,273
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Dec 12, 2023
Return Version
2022v5.0
Gross Receipts
$4,307,629
Mission and Program Overview

Mission

Gentry Academy's vision to "Build Tomorrow's Leaders creates the foundation that all learning and development is built upon. Through its high-quality Leadership and Life Skills Program students are guided to discover, recognize and embrace their own unique skills set, passions and opportunities for personal growth that set them up for success in life. Students are presented with a powerful opportunity to learn in a traditional classroom setting that is integrated with the highest-caliber leadership and W.I.N. (What I Need) Time curriculum. Each student deserves not only the best opportunities to learn and grow but also should enjoy the advantage of being surrounded by innovative and passionate peers who will simultaneously challenge and support them.

Building Tomorrow's Leaders! At the core of Gentry Academy's ability to build great leaders is the future philosophy that true leadership does not come from a single characteristic but rather a collection of traits, values and skills that work together. It is Gentry Academy's mission to strive to bring together this collection of traits, values and skills on a daily basis so as to help the students achieve their best possible self.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,557,333$5,878,204▼ $679,129
Pledges and Grants Receivable$287,119$279,516▼ $7,603
Cash and Non-Interest-Bearing Accounts$308,596$277,606▼ $30,990
Prepaid Expenses and Deferred Charges$7,433$11,521▲ $4,088
Accounts Receivable$10,330$7,339▼ $2,991
Total Assets$7,273,731$7,159,249▼ $114,482
Other Assets Total$102,920$705,063▲ $602,143
Liabilities
Other Liabilities$6,682,277$7,686,219▲ $1,003,942
Accounts Payable and Accrued Expenses$214,123$141,464▼ $72,659
Deferred Revenue$6,427$14,935▲ $8,508
Total Liabilities$6,902,827$7,842,618▲ $939,791
Net Assets / Fund Balance
Net Assets With Donor Restrictions$36,109$24,377▼ $11,732
Net Assets Without Donor Restrictions$334,795$-707,746▼ $1,042,541
Total Net Assets Fund Balance$370,904$-683,369▼ $1,054,273
Total Liabilities and Net Assets / Fund Balance$7,273,731$7,159,249▼ $114,482

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,790,562$1,447,640$7,238,202
Equipment$87,642$23,154$110,796
Other Assets Org$705,063--
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer KurthEx-offico - Executive Director-$115,000$12,690$127,690
Megan StoneMember/Leadership DirectorFT$75,705$7,257$82,962
Stacy BradleyEx-offico - Business Manager-$65,100$10,114$75,214
Ellie NeumannSecretary/TeacherFT$51,912$4,435$56,347

Board Members and Trustees

NameTitle
Nikki FoleyBoard Chair
Beau McGrawVice Chair
Akiko ZieglerMember
Samuel FellowsMember
Joe NorlinTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Voigt Bus CompaniesTransportation24243 County Road 7, St Augusta, MN 56301$193,018
Done RightFood Service Vendor4305 Central Ave NE, Columbia Heights, MN 55421$168,357
Revenue and Support

Revenue Composition

Contributions and Grants
$3,230,230
Program Service Revenue
$1,060,659
Investment Income
$0
Other Revenue
$16,740
All Other Contributions
$13,415
Change in Net Assets
$-1,054,273

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,306,326
Revenue Not Reported on Financial Statements
$1,303
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$1,303
Total Revenue per Audited Statements
$4,306,326
Total Revenue per Form 990
$4,307,629
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,858,216
Other Expenses$2,503,686
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,038,641$185,812-$1,224,453
Pension Plan Contributions$1,030,043$87,260-$1,117,303
Fees for Services Other$499,437$114,441-$613,878
Current Officers, Directors, Trustees, and Key Employees$270,057$48,313-$318,370
Occupancy$182,702--$182,702
Interest-$144,075-$144,075
Office Expenses$125,064$7,979-$133,043
Payroll Taxes$112,285--$112,285
Other Employee Benefits$70,672$15,133-$85,805
Insurance$36,872--$36,872
Information Technology$1,347$20,780-$22,127
Depreciation Depletion$13,268$3,750-$17,018
Other Expenses$11,270$612-$11,882
Travel$3,084--$3,084
Total Functional Expenses$4,697,407$664,495$0$5,361,902

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,361,902
Total Expenses per Form 990$5,361,902
Total Expenses per Audited Statements$5,360,599
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-1,303
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$6,102,313
Pension Liability$1,583,906
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The Form 990 was prepared by an independent accounting firm. EdFinMN and the Executive Director will review the Form 990 prior to filing with the IRS.”

Form 990, Part VI, Section B, line 12C

“The School's conflict of interest policy covers directors, officers, and employees with the power to influence actions undertaken. On-going disclosures of potential conflicts shall be reported to the school board to determine if a conflict exists. Transaction with conflicts of interest may be undertaken if the conflict is fully disclosed, the conflicted individual is excluded from the discussion and approval of the transaction, a competitive bid or comparable valuation exists, and the board has determined that the transaction is in the best interest of the school. All proceedings related to conflicts of interest will be documented in the meeting minutes.”

Form 990, Part VI, Section B, line 15A

“The Board of Directors determines management's compensation based on comparable data, years of service, and consulting input.”

Form 990, Part VI, Section C, line 19

“The Organization makes its governing documents, conflict of interest policy, and financial statements available upon request. The form 990 is also available on GuideStar.”

Filing and Contact Details

Filer

Filer Name
Gentry Academy
EIN
85-1266360
Phone
6516048300
Address
1420 County Road E East, Vadnais Heights, MN 55110

Signing Officer

Name
Jennifer Kurth
Title
Executive Director
Phone
6516048300
Signed
2023-12-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Kurth
Formed
2021
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
5
Employees
42
Volunteers
10

Preparer

Firm
Abdo LLP
Address
5201 Eden Ave Ste 250, Edina, MN 55436
Preparer
Steve Anseth
Phone
9528359090
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Transportation services: Program service expenses 238,127. Management and general expenses 0. Fundraising expenses 0. Total expenses 238,127. Consultation services: Program service expenses 261,310. Management and general expenses 114,441. Fundraising expenses 0. Total expenses 375,751.”

Financial Statement Notes

Part X, Line 2:

“The School is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. The School also qualifies as a tax-exempt organization under applicable statutes of the State of Minnesota. Management believes that it is not reasonably possible for any tax position benefits to increase or decrease significantly over the next 12 months. As of June 30, 2023, there were no income tax related accrued interest or penalties recognized in either the statement of financial position or the statement of activities. The School files informational returns in the U.S. federal jurisdiction, and in the Minnesota state jurisdiction. U.S. federal returns and Minnesota returns for the prior three fiscal years are closed. No returns are currently under examination in any tax jurisdiction.”

Part XI, Line 4B - Other Adjustments:

“Negative pension expense reclassified as revenue 1,303.”

Part XII, Line 2D - Other Adjustments:

“Negative pension expense reclassified as revenue -1,303.”

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IRS990/MissionDesc0Gentry Academy's vision to "Build Tomorrow's Leaders creates the foundation that all learning and development is built upon. Through its high-quality Leadership and Life Skills Program students are guided to discover, recognize and embrace their own unique skills set, passions and opportunities for personal growth that set them up for success in life. Students are presented with a powerful opportunity to learn in a raditional classroom setting that is integrated with the highest-caliber leadership and W.I.N. (What I Need) Time curriculum. Each student deserves not only the best opportunities to learn and grow but also should enjoy the advantage of being surrounded by innovative and passionate peers who will simultaneously challenge and support them
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07979
IRS990/OfficeExpensesGrp/ProgramServicesAmt0125064
IRS990/OfficeExpensesGrp/TotalAmt0133043
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0102920
IRS990/OtherAssetsTotalGrp/EOYAmt0705063
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015133
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt070672
IRS990/OtherEmployeeBenefitsGrp/TotalAmt085805
IRS990/OtherExpensesGrp/Desc0Lease Expense
IRS990/OtherExpensesGrp/Desc1Food
IRS990/OtherExpensesGrp/Desc2Dues and Memberships
IRS990/OtherExpensesGrp/Desc3Equipment
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01055
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt135285
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2612
IRS990/OtherExpensesGrp/ProgramServicesAmt01226521
IRS990/OtherExpensesGrp/ProgramServicesAmt169693
IRS990/OtherExpensesGrp/ProgramServicesAmt26451
IRS990/OtherExpensesGrp/ProgramServicesAmt311270
IRS990/OtherExpensesGrp/TotalAmt01226521
IRS990/OtherExpensesGrp/TotalAmt170748
IRS990/OtherExpensesGrp/TotalAmt241736
IRS990/OtherExpensesGrp/TotalAmt311882
IRS990/OtherLiabilitiesGrp/BOYAmt06682277
IRS990/OtherLiabilitiesGrp/EOYAmt07686219
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Pension Revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt016740
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016740
IRS990/OtherRevenueTotalAmt016740
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0185812
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01038641
IRS990/OtherSalariesAndWagesGrp/TotalAmt01224453
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0112285
IRS990/PayrollTaxesGrp/TotalAmt0112285
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt087260
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01030043
IRS990/PensionPlanContributionsGrp/TotalAmt01117303
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0287119
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0279516
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07433
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011521
IRS990/PrincipalOfficerNm0Jennifer Kurth
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Fees from Patrons
IRS990/ProgramServiceRevenueGrp/Desc1Food Sales to Pupils
IRS990/ProgramServiceRevenueGrp/Desc2Miscellaneous Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0894833
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1158706
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27120
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0894833
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1158706
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27120
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03245100
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02674744
IRS990/PYOtherRevenueAmt0103693
IRS990/PYProgramServiceRevenueAmt01268001
IRS990/PYRevenuesLessExpensesAmt0370904
IRS990/PYSalariesCompEmpBnftPaidAmt01571146
IRS990/PYTotalExpensesAmt04245890
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04616794
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1054273
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01060659
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt087642
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023154
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0110796
IRS990ScheduleD/ExpensesNotReportedAmt0-1303
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05361902
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0705063
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deferred Outflows
IRS990ScheduleD/OtherExpensesIncludedAmt0-1303
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05790562
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01447640
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07238202
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06102313
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11583906
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Lease Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Pension Liability
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01303
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01303
IRS990ScheduleD/RevenueSubtotalAmt04306326
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The School is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. The School also qualifies as a tax-exempt organization under applicable statutes of the State of Minnesota. Management believes that it is not reasonably possible for any tax position benefits to increase or decrease significantly over the next 12 months. As of June 30, 2023, there were no income tax related accrued interest or penalties recognized in either the statement of financial position or the statement of activities. The School files informational returns in the U.S. federal jurisdiction, and in the Minnesota state jurisdiction. U.S. federal returns and Minnesota returns for the prior three fiscal years are closed. No returns are currently under examination in any tax jurisdiction.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Negative pension expense reclassified as revenue 1,303.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Negative pension expense reclassified as revenue -1,303.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05878204
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0705063
IRS990ScheduleD/TotalExpensesPerForm990Amt05361902
IRS990ScheduleD/TotalLiabilityAmt07686219
IRS990ScheduleD/TotalRevenuePerForm990Amt04307629
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04306326
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05360599
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Gentry Academy has a year round enrollment process that includes a lottery process when a waiting list is formed. These documents are available on the Gentry Academy website.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1The Organization receives financial aid and assistance from the Minnesota Department of Education and U.S. Department of Education.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 was prepared by an independent accounting firm. EdFinMN and the Executive Director will review the Form 990 prior to filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The School's conflict of interest policy covers directors, officers, and employees with the power to influence actions undertaken. On-going disclosures of potential conflicts shall be reported to the school board to determine if a conflict exists. Transaction with conflicts of interest may be undertaken if the conflict is fully disclosed, the conflicted individual is excluded from the discussion and approval of the transaction, a competitive bid or comparable valuation exists, and the board has determined that the transaction is in the best interest of the school. All proceedings related to conflicts of interest will be documented in the meeting minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors determines management's compensation based on comparable data, years of service, and consulting input.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization makes its governing documents, conflict of interest policy, and financial statements available upon request. The form 990 is also available on GuideStar.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Transportation services: Program service expenses 238,127. Management and general expenses 0. Fundraising expenses 0. Total expenses 238,127. Consultation services: Program service expenses 261,310. Management and general expenses 114,441. Fundraising expenses 0. Total expenses 375,751.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, line 11g
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt07273731
IRS990/TotalAssetsEOYAmt07159249
IRS990/TotalAssetsGrp/BOYAmt07273731
IRS990/TotalAssetsGrp/EOYAmt07159249
IRS990/TotalCompGreaterThan150KInd00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,159,249
Liabilities
$7,842,618
Net assets
-$683,369
Revenue
$4,307,629
Expenses
$5,361,902
Net income
-$1,054,273
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.94$6.63$0.69$4.88$4.59$0.29
2024Detailed filing. Detailed filing data is available for this year.$6.66$7.64$0.99$4.53$4.84$0.30
2023Detailed filing. Detailed filing data is available for this year.$7.16$7.84$0.68$4.31$5.36$1.05
2022Detailed filing. Detailed filing data is available for this year.$7.27$6.90$0.37$4.62$4.25$0.37